- 營業利益和稅後淨利成長率大於營收成長率, 通常代表公司在成長, 如果是漲很多的股票, 發現沒有這個現象就要留意了
- 營收到某個數字後, 營業利益產生不成比例的增加, 有可能是規模經濟的效應
- 如果是有淡旺季的公司, 是否有淡季不淡, 旺季更旺的情況
- 漲很多的股票要留意 EPS 較上季是否有大幅衰退的情況
- 如果EPS衰退,要觀察同業是不是有一樣的狀況
- 要留意增資減資和公司債對股本及EPS的影響
加權平均股數 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 營收 QoQ YoY | 毛利率(%) QoQ YoY | 營業利益 QoQ YoY | 稅後淨利 QoQ YoY | 稅前淨利率(%) QoQ YoY | 稅後淨利率(%) QoQ YoY | 兩季平均(YOY)營收成長率(%) | 兩季平均(YOY)EPS成長率(%) | 兩季平均(YOY)本業EPS成長率(%) | |||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
23Q4 (20) | 193 | 0.0 | 0.0 | 1.27 | -48.16 | -25.73 | 1.75 | -15.87 | -33.96 | 6.50 | 24.28 | -13.1 | 54.39 | -9.15 | -11.49 | 16.98 | -5.77 | 3.16 | 4.52 | -27.21 | -20.14 | 2.45 | -48.09 | -25.98 | 6.61 | -42.67 | 5.09 | 4.12 | -48.5 | -21.52 | -3.53 | -27.50 | 24.61 |
23Q3 (19) | 193 | 0.0 | 0.0 | 2.45 | -6.84 | -23.44 | 2.08 | 65.08 | 8.9 | 5.23 | 88.13 | -9.2 | 59.87 | 2.1 | -18.83 | 18.02 | 26.37 | 21.43 | 6.21 | 49.28 | -3.12 | 4.72 | -6.9 | -23.62 | 11.53 | -0.35 | -4.39 | 8.00 | -8.05 | -8.78 | 18.84 | 823.25 | 71.27 |
23Q2 (18) | 193 | 0.0 | 0.0 | 2.63 | 1653.33 | 115.57 | 1.26 | 77.46 | 687.5 | 2.78 | 1753.33 | 8.59 | 58.64 | 35.58 | 17.16 | 14.26 | 10.97 | 25.75 | 4.16 | 147.62 | 109.05 | 5.07 | 1590.0 | 116.67 | 11.57 | 714.79 | 43.91 | 8.70 | 2618.75 | 64.77 | 2.98 | 781.05 | 2.12 |
23Q1 (17) | 193 | 0.0 | 0.0 | 0.15 | -91.23 | -88.89 | 0.71 | -73.21 | 491.67 | 0.15 | -97.99 | -88.89 | 43.25 | -29.62 | -28.47 | 12.85 | -21.93 | 16.71 | 1.68 | -70.32 | -18.45 | 0.3 | -90.94 | -88.46 | 1.42 | -77.42 | -80.6 | 0.32 | -93.9 | -94.14 | -23.16 | -68.90 | -17.23 |
22Q4 (16) | 193 | 0.0 | 0.0 | 1.71 | -46.56 | 64.42 | 2.65 | 38.74 | 94.85 | 7.48 | 29.86 | 40.87 | 61.45 | -16.69 | -8.37 | 16.46 | 10.92 | 68.65 | 5.66 | -11.7 | 74.15 | 3.31 | -46.44 | 64.68 | 6.29 | -47.84 | 59.64 | 5.25 | -40.14 | 76.77 | 15.34 | 57.87 | 566.25 |
22Q3 (15) | 193 | 0.0 | 0.0 | 3.20 | 162.3 | 130.22 | 1.91 | 1093.75 | 37.41 | 5.76 | 125.0 | 34.89 | 73.76 | 47.37 | 23.06 | 14.84 | 30.86 | 12.25 | 6.41 | 222.11 | 44.37 | 6.18 | 164.1 | 129.74 | 12.06 | 50.0 | 62.97 | 8.77 | 66.1 | 92.75 | 15.07 | 76.34 | 563.54 |
22Q2 (14) | 193 | 0.0 | 0.0 | 1.22 | -9.63 | -35.11 | 0.16 | 33.33 | -92.49 | 2.56 | 89.63 | -11.11 | 50.05 | -17.22 | -18.39 | 11.34 | 3.0 | -15.06 | 1.99 | -3.4 | -58.37 | 2.34 | -10.0 | -35.54 | 8.04 | 9.84 | 15.02 | 5.28 | -3.3 | -10.66 | -13.53 | 10.09 | -28.93 |
22Q1 (13) | 193 | 0.0 | 0.0 | 1.35 | 29.81 | 35.0 | 0.12 | -91.18 | -88.89 | 1.35 | -74.58 | 35.0 | 60.46 | -9.84 | 15.69 | 11.01 | 12.81 | -9.08 | 2.06 | -36.62 | -31.56 | 2.6 | 29.35 | 35.42 | 7.32 | 85.79 | 34.56 | 5.46 | 83.84 | 39.29 | 1.02 | 2.31 | -46.67 |
21Q4 (12) | 193 | 0.0 | 0.52 | 1.04 | -25.18 | -51.4 | 1.36 | -2.16 | -56.13 | 5.31 | 24.36 | -16.9 | 67.06 | 11.88 | 0.21 | 9.76 | -26.17 | -41.87 | 3.25 | -26.8 | -54.55 | 2.01 | -25.28 | -50.86 | 3.94 | -46.76 | -49.94 | 2.97 | -34.73 | -52.71 | 4.81 | -25.62 | -18.45 |
21Q3 (11) | 193 | 0.0 | 0.52 | 1.39 | -26.06 | -45.91 | 1.39 | -34.74 | -57.49 | 4.27 | 48.26 | 0.23 | 59.94 | -2.27 | -8.36 | 13.22 | -0.97 | -23.18 | 4.44 | -7.11 | -44.08 | 2.69 | -25.9 | -45.44 | 7.40 | 5.87 | -26.15 | 4.55 | -23.01 | -44.51 | 7.54 | 30.97 | 31.24 |
21Q2 (10) | 193 | 0.0 | 0.52 | 1.88 | 88.0 | -10.9 | 2.13 | 97.22 | -3.62 | 2.88 | 188.0 | 71.43 | 61.33 | 17.36 | 17.85 | 13.35 | 10.24 | -20.54 | 4.78 | 58.8 | -13.09 | 3.63 | 89.06 | -10.15 | 6.99 | 28.49 | -31.07 | 5.91 | 50.77 | -26.58 | -2.28 | 17.36 | 16.03 |
21Q1 (9) | 193 | 0.52 | 0.52 | 1.00 | -53.27 | 332.56 | 1.08 | -65.16 | 286.21 | 1.00 | -84.35 | 332.56 | 52.26 | -21.91 | 90.52 | 12.11 | -27.87 | 54.07 | 3.01 | -57.9 | 678.85 | 1.92 | -53.06 | 334.15 | 5.44 | -30.88 | 755.42 | 3.92 | -37.58 | 230.67 | -9.80 | -35.00 | -35.18 |
20Q4 (8) | 192 | 0.0 | 0.0 | 2.14 | -16.73 | 923.08 | 3.10 | -5.2 | 4528.57 | 6.39 | 50.0 | 15875.0 | 66.92 | 2.31 | 78.22 | 16.79 | -2.44 | 65.09 | 7.15 | -9.95 | 637.11 | 4.09 | -17.04 | 901.96 | 7.87 | -21.46 | 398.1 | 6.28 | -23.41 | 740.82 | 14.00 | 2.54 | 21.38 |
20Q3 (7) | 192 | 0.0 | 0.0 | 2.57 | 21.8 | 1252.63 | 3.27 | 47.96 | 402.78 | 4.26 | 153.57 | 1320.0 | 65.41 | 25.69 | 86.35 | 17.21 | 2.44 | 66.28 | 7.94 | 44.36 | 972.97 | 4.93 | 22.03 | 1269.44 | 10.02 | -1.18 | 10.72 | 8.20 | 1.86 | 24.43 | 57.70 | 306.25 | 264.50 |
20Q2 (6) | 192 | 0.0 | 0.0 | 2.11 | 590.7 | 245.9 | 2.21 | 481.03 | 1941.67 | 1.68 | 490.7 | 1300.0 | 52.04 | 89.72 | 64.53 | 16.80 | 113.74 | 60.46 | 5.5 | 1157.69 | 787.1 | 4.04 | 592.68 | 245.3 | 10.14 | 1321.69 | 58.19 | 8.05 | 368.33 | 95.39 | 31.38 | 262.66 | -123.77 |
20Q1 (5) | 192 | 0.0 | 0.0 | -0.43 | -65.38 | 12.24 | -0.58 | -728.57 | -123.08 | -0.43 | -1175.0 | 12.24 | 27.43 | -26.95 | 12.51 | 7.86 | -22.71 | -16.56 | -0.52 | -153.61 | -225.0 | -0.82 | -60.78 | 12.77 | -0.83 | -152.53 | 65.84 | -3.00 | -206.12 | 21.47 | - | - | 0.00 |
19Q4 (4) | 192 | 0.0 | 0.0 | -0.26 | -236.84 | 0.0 | -0.07 | 93.52 | 0.0 | 0.04 | -86.67 | 0.0 | 37.55 | 6.98 | 0.0 | 10.17 | -1.74 | 0.0 | 0.97 | 31.08 | 0.0 | -0.51 | -241.67 | 0.0 | 1.58 | -82.54 | 0.0 | -0.98 | -114.87 | 0.0 | - | - | 0.00 |
19Q3 (3) | 192 | 0.0 | 0.0 | 0.19 | -68.85 | 0.0 | -1.08 | -800.0 | 0.0 | 0.30 | 150.0 | 0.0 | 35.1 | 10.97 | 0.0 | 10.35 | -1.15 | 0.0 | 0.74 | 19.35 | 0.0 | 0.36 | -69.23 | 0.0 | 9.05 | 41.19 | 0.0 | 6.59 | 59.95 | 0.0 | - | - | 0.00 |
19Q2 (2) | 192 | 0.0 | 0.0 | 0.61 | 224.49 | 0.0 | -0.12 | 53.85 | 0.0 | 0.12 | 124.49 | 0.0 | 31.63 | 29.74 | 0.0 | 10.47 | 11.15 | 0.0 | 0.62 | 487.5 | 0.0 | 1.17 | 224.47 | 0.0 | 6.41 | 363.79 | 0.0 | 4.12 | 207.85 | 0.0 | - | - | 0.00 |
19Q1 (1) | 192 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | 24.38 | 0.0 | 0.0 | 9.42 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.94 | 0.0 | 0.0 | -2.43 | 0.0 | 0.0 | -3.82 | 0.0 | 0.0 | - | - | 0.00 |
年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 備註(年增率變動50%需說明原因) |
---|---|---|---|---|---|---|---|---|
2024/2 | 12.17 | -35.06 | -8.57 | 30.91 | 21.44 | 47.69 | N/A | - |
2024/1 | 18.74 | 11.67 | 54.35 | 18.74 | 54.35 | 53.99 | N/A | 因農曆春節月份差異 |
2023/12 | 16.78 | -9.12 | -12.67 | 215.75 | -12.89 | 54.09 | 0.47 | - |
2023/11 | 18.47 | -1.98 | -22.35 | 198.97 | -12.91 | 57.1 | 0.45 | - |
2023/10 | 18.84 | -4.81 | -10.7 | 180.5 | -11.81 | 59.23 | 0.43 | - |
2023/9 | 19.79 | -3.9 | -12.03 | 161.66 | -11.94 | 59.53 | 0.48 | - |
2023/8 | 20.6 | 7.62 | -19.5 | 141.87 | -11.93 | 58.66 | 0.49 | - |
2023/7 | 19.14 | 1.09 | -25.03 | 121.28 | -10.5 | 59.12 | 0.48 | - |
2023/6 | 18.93 | -10.09 | -11.64 | 102.14 | -7.13 | 58.83 | 0.5 | - |
2023/5 | 21.05 | 11.69 | 32.77 | 83.21 | -6.03 | 57.76 | 0.51 | - |
2023/4 | 18.85 | 5.58 | 52.08 | 62.15 | -14.5 | 50.01 | 0.58 | 中國疫情封控,無法出貨所致。 |
2023/3 | 17.85 | 34.12 | -22.78 | 43.3 | -28.19 | 43.3 | 0.69 | - |
2023/2 | 13.31 | 9.63 | -22.02 | 25.45 | -31.55 | 44.67 | 0.67 | - |
2023/1 | 12.14 | -36.82 | -39.64 | 12.14 | -39.64 | 55.14 | 0.55 | - |
2022/12 | 19.22 | -19.18 | -19.99 | 247.69 | 2.77 | 64.1 | 0.48 | - |
2022/11 | 23.78 | 12.71 | 1.07 | 228.48 | 5.29 | 67.38 | 0.46 | - |
2022/10 | 21.1 | -6.23 | 8.57 | 204.7 | 5.8 | 69.19 | 0.45 | - |
2022/9 | 22.5 | -12.07 | 15.66 | 183.6 | 5.5 | 73.62 | 0.49 | - |
2022/8 | 25.59 | 0.23 | 27.77 | 161.1 | 4.22 | 72.54 | 0.5 | - |
2022/7 | 25.53 | 19.15 | 22.29 | 135.51 | 0.71 | 62.81 | 0.58 | - |
2022/6 | 21.42 | 35.11 | 9.56 | 109.98 | -3.24 | 49.68 | 0.86 | - |
2022/5 | 15.86 | 27.93 | -21.44 | 88.56 | -5.9 | 51.37 | 0.83 | - |
2022/4 | 12.39 | -46.38 | -42.62 | 72.7 | -1.66 | 52.58 | 0.81 | - |
2022/3 | 23.12 | 35.44 | 14.57 | 60.3 | 15.24 | 60.3 | 0.6 | - |
2022/2 | 17.07 | -15.14 | 43.07 | 37.19 | 15.67 | 61.21 | 0.59 | - |
2022/1 | 20.12 | -16.25 | -0.49 | 20.12 | -0.49 | 67.67 | 0.54 | - |
2021/12 | 24.02 | 2.09 | 0.23 | 241.01 | 13.79 | 66.98 | 0.56 | - |
2021/11 | 23.53 | 21.08 | -2.65 | 216.99 | 15.52 | 62.41 | 0.6 | - |
2021/10 | 19.43 | -0.1 | 1.65 | 193.46 | 18.2 | 58.91 | 0.64 | - |
2021/9 | 19.45 | -2.86 | -15.07 | 174.03 | 20.39 | 60.35 | 0.66 | - |
2021/8 | 20.03 | -4.06 | -6.59 | 154.57 | 27.07 | 60.46 | 0.66 | - |
2021/7 | 20.87 | 6.74 | 0.66 | 134.55 | 34.27 | 60.62 | 0.65 | - |
2021/6 | 19.56 | -3.13 | 4.93 | 113.67 | 43.05 | 61.35 | 0.62 | - |
2021/5 | 20.19 | -6.55 | 22.56 | 94.12 | 54.72 | 61.97 | 0.61 | 因疫情居家辦公及客戶NB新機型導入出貨量增加,連帶鍵盤出貨量增加所致 |
2021/4 | 21.6 | 7.06 | 26.54 | 73.93 | 66.67 | 53.71 | 0.71 | 因疫情居家辦公及客戶NB新機型導入出貨量增加,連帶鍵盤出貨量增加所致 |
2021/3 | 20.18 | 69.13 | 41.01 | 52.33 | 91.77 | 52.33 | 0.75 | 因疫情居家辦公及客戶NB新機型導入出貨量增加,連帶鍵盤出貨量增加所致 |
2021/2 | 11.93 | -40.98 | 98.49 | 32.15 | 147.76 | 56.11 | 0.7 | 因疫情居家辦公及客戶NB新機型導入出貨量增加,連帶鍵盤出貨量增加所致 |
2021/1 | 20.22 | -15.63 | 190.28 | 20.22 | 190.28 | 68.35 | 0.57 | 因疫情居家辦公及客戶NB新機型導入出貨量增加,連帶鍵盤出貨量增加所致 |
2020/12 | 23.96 | -0.84 | 113.28 | 211.8 | 64.33 | 67.25 | 0.51 | 因疫情居家辦公及客戶NB新機型導入出貨量增加,連帶鍵盤出貨量增加所致 |
2020/11 | 24.17 | 26.43 | 74.94 | 187.83 | 59.66 | 66.19 | 0.52 | 因疫情居家辦公及客戶NB新機型導入出貨量增加,連帶鍵盤出貨量增加所致 |
2020/10 | 19.12 | -16.54 | 51.17 | 163.66 | 57.62 | 63.46 | 0.54 | 因疫情居家辦公及客戶NB新機型導入出貨量增加,連帶鍵盤出貨量增加所致 |
2020/9 | 22.91 | 6.83 | 60.57 | 144.55 | 58.52 | 65.08 | 0.49 | 因疫情居家辦公及客戶NB新機型導入出貨量增加,連帶鍵盤出貨量增加所致 |
2020/8 | 21.44 | 3.39 | 103.54 | 121.64 | 58.14 | 60.81 | 0.52 | 因疫情居家辦公及客戶NB新機型導入出貨量增加,連帶鍵盤出貨量增加所致 |
2020/7 | 20.74 | 11.28 | 100.23 | 100.2 | 50.93 | 55.84 | 0.57 | 因疫情居家辦公及客戶NB新機型導入出貨量增加,連帶鍵盤出貨量增加所致 |
2020/6 | 18.64 | 13.14 | 58.0 | 79.46 | 41.82 | 52.18 | 0.5 | 因疫情居家辦公及客戶NB新機型導入出貨量增加,連帶鍵盤出貨量增加所致 |
2020/5 | 16.47 | -3.51 | 52.76 | 60.83 | 37.5 | 47.85 | 0.54 | 因疫情居家辦公及客戶NB新機型導入出貨量增加,連帶鍵盤出貨量增加所致 |
2020/4 | 17.07 | 19.3 | 86.98 | 44.36 | 32.59 | 37.39 | 0.7 | 因疫情居家辦公及客戶NB新機型導入出貨量增加,連帶鍵盤出貨量增加所致 |
2020/3 | 14.31 | 138.08 | 37.22 | 27.28 | 12.17 | 27.28 | 0.85 | - |
2020/2 | 6.01 | -13.69 | 7.51 | 12.97 | -6.62 | 24.21 | 0.96 | - |
2020/1 | 6.96 | -38.01 | -16.14 | 6.96 | -16.14 | 32.02 | 0.73 | - |
2019/12 | 11.24 | -18.67 | 17.48 | 128.88 | 23.73 | 37.7 | 0.62 | - |
2019/11 | 13.82 | 9.26 | 43.69 | 117.64 | 24.36 | 40.72 | 0.57 | - |
2019/10 | 12.64 | -11.35 | 38.81 | 103.83 | 22.17 | 37.44 | 0.62 | - |
2019/9 | 14.26 | 35.41 | 40.6 | 91.18 | 20.17 | 35.15 | 0.55 | - |
2019/8 | 10.53 | 1.71 | 10.24 | 76.92 | 17.02 | 32.68 | 0.59 | - |
2019/7 | 10.36 | -12.19 | 29.35 | 66.39 | 18.17 | 32.93 | 0.58 | - |
2019/6 | 11.79 | 9.38 | 29.52 | 56.03 | 16.32 | 31.71 | 0.5 | - |
2019/5 | 10.78 | 18.09 | 19.48 | 44.24 | 13.24 | 30.34 | 0.53 | - |
2019/4 | 9.13 | -12.44 | 34.61 | 33.45 | 11.37 | 0.0 | N/A | - |
2019/3 | 10.43 | 86.53 | 12.71 | 24.32 | 4.59 | 0.0 | N/A | - |
加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 (10) | 193 | 0.0 | 6.47 | -13.04 | 5.81 | 20.04 | 216.15 | -12.03 | 15.70 | 15.53 | 16.57 | 2.86 | 17.9 | -15.57 | 12.54 | -13.1 |
2022 (9) | 193 | 0.0 | 7.44 | 40.64 | 4.84 | -18.93 | 245.72 | 2.14 | 13.59 | 12.78 | 16.11 | 4.07 | 21.2 | 49.19 | 14.43 | 40.78 |
2021 (8) | 193 | 0.52 | 5.29 | -16.95 | 5.97 | -25.47 | 240.58 | 13.59 | 12.05 | -23.54 | 15.48 | -22.87 | 14.21 | -15.77 | 10.25 | -16.33 |
2020 (7) | 192 | 0.0 | 6.37 | 15825.0 | 8.01 | 0 | 211.8 | 64.61 | 15.76 | 55.27 | 20.07 | 824.88 | 16.87 | 224.42 | 12.25 | 15212.5 |
2019 (6) | 192 | -8.13 | 0.04 | -93.55 | -1.53 | 0 | 128.67 | 23.28 | 10.15 | -14.13 | 2.17 | 52.82 | 5.2 | 53.85 | 0.08 | -93.85 |
2018 (5) | 209 | -11.81 | 0.62 | -30.34 | -0.35 | 0 | 104.37 | -10.36 | 11.82 | -29.89 | 1.42 | -74.37 | 3.38 | -22.65 | 1.3 | -38.97 |
2017 (4) | 237 | -16.25 | 0.89 | -57.42 | 1.71 | -10.47 | 116.43 | -13.81 | 16.86 | 10.56 | 5.54 | -27.86 | 4.37 | -56.08 | 2.13 | -64.26 |
2016 (3) | 283 | -18.21 | 2.09 | -9.91 | 1.91 | -40.31 | 135.09 | -20.22 | 15.25 | 12.88 | 7.68 | -23.43 | 9.95 | -16.94 | 5.96 | -26.69 |
2015 (2) | 346 | -2.26 | 2.32 | 19.59 | 3.20 | -18.37 | 169.32 | 3.87 | 13.51 | 1.5 | 10.03 | -4.57 | 11.98 | 21.38 | 8.13 | 17.49 |
2014 (1) | 354 | 0.28 | 1.94 | 568.97 | 3.92 | 164.86 | 163.01 | 27.4 | 13.31 | 0 | 10.51 | 178.04 | 9.87 | 398.48 | 6.92 | 559.05 |